Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/12/2019
Voucher No
AGAV/2019-20/P/227
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
248,360
Particulars
PAID Rs.227000.00 TO PK. MAHANTA,JE TOWARDS BILL CONST. OF WORK BILL OF COMMUNITY CENTER AT PUIPANI, Rs 3376.00 TO TAHSILDAR KEONJHAR TOWARDS ROYALTY AND Rs.2484.00 TO OBOCWWB BHUBANESWAR TOWARADS CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61953 Letter/Advice Date :10/12/2019
232,860
Deduction
Deduction
7,623
Deduction
Deduction
2,484
Deduction
Deduction
425
Deduction
Deduction
4,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:52 AM.